| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2906018WL053033 | TN-06-018-011-011/1197-A | 1 | KANNIYAMMAL | 2906018011/DP/GIS/537170 | Massive Tree Plantation at Kattukanallur 2021-22 | 10889 | 2906018000NRG23210820222114646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_210822APB_FTO_749023 | 2114646 |
| 2906018WL0062296 | TN-06-018-011-011/1197-A | 1 | KANNIYAMMAL | 2906018011/DP/GIS/537170 | Massive Tree Plantation at Kattukanallur 2021-22 | 10889 | 2906018000NRG23130920222554184 | Processed | | 14/10/2022 | TN2906018_130922FTO_863838 | 2554184 |